PUBLIC CONTRACT · 2018

18L00084 - serviços para a impressão, montagem e desmontagem de telas para os pavilhões do Estádio Universitário de Coimbra (EUC), para decoração durante os Jogos Europeus Universitários de 2018 (EUG2018).

Contract value
€11,140.00
Signed on
21 June 2018
Procedure
Direct award, general (Ajuste Direto Regime Geral)

This page lays out the fields published on Portal BASE and says when a field is unavailable. It is not an assessment of the contract's merit, legality or impact.

Record 4806735

PUBLISHED SUBJECT

18L00084 - serviços para a impressão, montagem e desmontagem de telas para os pavilhões do Estádio Universitário de Coimbra (EUC), para decoração durante os Jogos Europeus Universitários de 2018 (EUG2018).

WHO CONTRACTED

Parties involved

Place of performance
Portugal, Coimbra, Coimbra
NUTS region
Not stated

WHO BID

Awardee and competitors

Companies that IMPIC lists as the awardee and as competitors in this procedure.

Awardee
ARTE E MEIOS PUBLICIDADE, LDA · Tax ID 503045420

HOW MUCH AND WHEN

Values and timeline

Contract price
€11,140.00
Procedure base price
€11,140.00
Total effective price
Not reported on Portal BASE
Publication date
6 September 2018
Award date
21 June 2018
Signing date
21 June 2018
Performance period
20 days

The contract price is the value agreed in the contract, not the amount paid.

HOW IT WAS CONTRACTED

Procedure and framework

Contract type
Aquisição de serviços
Award criterion
Preço ou custo
CPV code
79822500-7 - Serviços de concepção gráfica
Legal basis
Artigo 20.º, n.º 1, alínea d) do Código dos Contratos Públicos
Regime
Código dos Contratos Públicos ( DL 111-B/2017 )
Framework agreement
Not stated
Centralised procedure
No
Environmental criterion
No
Notice
Not stated
Procedure identifier
3602975

KEEP EXPLORING

Compare with other contracts

Search the same body, supplier, place or type of service to understand the context of the published index.

← Back to contracts